迈拓股份
(301006)
| 流通市值：11.25亿 | | | 总市值：18.16亿 |
| 流通股本：8623.63万 | | | 总股本：1.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,412,275.37 | 53,949,511.23 | 397,566,961.87 | 254,041,340 |
| 营业收入 | 149,412,275.37 | 53,949,511.23 | 397,566,961.87 | 254,041,340 |
| 二、营业总成本 | 126,189,803.12 | 50,303,838.92 | 288,633,123.67 | 191,281,851.85 |
| 营业成本 | 85,119,853.94 | 31,570,189.71 | 191,074,626.98 | 132,881,967.77 |
| 税金及附加 | 2,614,012.92 | 1,142,612.8 | 5,972,338.2 | 3,366,064.74 |
| 销售费用 | 17,699,863.99 | 8,526,153.94 | 51,592,099.11 | 27,460,488.48 |
| 管理费用 | 11,213,943.22 | 4,844,820.46 | 21,953,230.19 | 14,530,441.02 |
| 研发费用 | 11,753,694.87 | 5,345,906.27 | 23,076,006.32 | 17,784,907.24 |
| 财务费用 | -2,211,565.82 | -1,125,844.26 | -5,035,177.13 | -4,742,017.4 |
| 其中:利息费用 | 5,624.44 | 5,624.44 | 14,964.75 | 14,462.06 |
| 其中:利息收入 | 2,258,269.66 | 1,142,804.82 | 5,050,272.1 | 4,756,035.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 522,817.94 | 445,164.93 | - | 168,378.49 |
| 加:投资收益 | 341,841.75 | 58,766.75 | 1,448,227.87 | 836,603.6 |
| 资产处置收益 | 7,327.07 | - | -32,804.8 | -34,971.72 |
| 资产减值损失(新) | -1,580,575.58 | -847,785.35 | -2,246,331.56 | -1,145,457.82 |
| 信用减值损失(新) | -14,951,833.07 | -1,062,578.21 | -16,416,974.84 | -9,477,406.01 |
| 其他收益 | 4,885,177.37 | 3,249,201.46 | 13,361,797.53 | 8,303,542.73 |
| 四、营业利润 | 12,447,227.73 | 5,488,441.89 | 105,047,752.4 | 61,410,177.42 |
| 加:营业外收入 | 92.17 | 91.33 | 51.58 | 46.9 |
| 减:营业外支出 | 50,566.66 | 121.51 | 6,371.66 | 3,102.07 |
| 五、利润总额 | 12,396,753.24 | 5,488,411.71 | 105,041,432.32 | 61,407,122.25 |
| 减:所得税费用 | 2,711,315.97 | 2,139,037.4 | 12,775,545.73 | 7,253,513.55 |
| 六、净利润 | 9,685,437.27 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,685,437.27 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,685,437.27 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 |
| 扣除非经常损益后的净利润 | 11,208,167.32 | 2,836,604.64 | 87,428,700.37 | 53,111,398.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.67 | 0.39 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.67 | 0.39 |
| 九、综合收益总额 | 9,685,437.27 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 |
| 归属于母公司股东的综合收益总额 | 9,685,437.27 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |